Analista de Planeación Financiera
Core
Financial planning and budgeting analyst responsible for preparing, monitoring, and controlling budgets, managing monthly financial closings, and analyzing variances to support decision-making in the pharmaceutical sector.
Role type
Financial Planning & Analysis (FP&A) Analyst
Builds
Monthly financial reports, budget forecasts, and variance analysis for Business Units
Domain
Pharmaceutical industry, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budget preparation and tracking, Monthly financial closing, Variance analysis, Financial reporting, Risk identification, SAP proficiency, Advanced Excel
Preferred skills
Pharmaceutical industry experience, English (intermediate)
Responsibilities
Prepare and elaborate budgets, Monitor and control budget vs. actual spending, Identify extraordinary expenses and budget deviations, Analyze financial variances and generate reports, Participate in monthly financial closings, Propose and follow up on corrective actions, Analyze financial performance of Business Units
